Healing Circle Drop In Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 85,932 | 83,048 | 2,884 | 0.4 | — |
| 2012 | 71,787 | 79,023 | −7,236 | -0.7 | — |
| 2013 | 81,917 | 76,332 | 5,585 | 0.2 | — |
| 2014 | 61,474 | 58,982 | 2,492 | 0.8 | — |
| 2015 | 67,829 | 70,245 | −2,416 | 0.2 | — |
| 2016 | 64,650 | 64,898 | −248 | 0.2 | — |
| 2017 | 130,383 | 103,438 | 26,945 | 3.2 | — |
| 2018 | 70,123 | 96,392 | −26,269 | 0.2 | — |
| 2019 | 108,646 | 96,796 | 11,850 | 1.7 | — |
| 2020 | 81,650 | 72,000 | 9,650 | 3.9 | — |
| 2021 | 86,538 | 90,762 | −4,224 | 2.5 | — |
| 2022 | 174,004 | 153,052 | 20,952 | 3.1 | — |
| 2023 | 198,029 | 198,828 | −799 | 2.4 | — |
In its most recent public year (2023), this organization spent $799 more than it brought in. Its reserves stood at about 2.4 months of spending, up from 0.4 in 2011.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
Healing Circle Drop In Center's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works